Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 95-3044116

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 14, 2013

Organization Profile

View Organization Page

1775 East Tropicana Ave89119
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$14,818,576

Down $358,412 (-2.4%) from 2011

Net Assets

Down

$13,379,521

Down $440,572 (-3.2%) from 2011

Liabilities

Up

$1,439,055

Up $82,160 (+6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$450,248

Down $142,785 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $15,575,069Liabilities 2010: $1,484,332Net Assets 2010: $14,090,7372010Assets 2011: $15,176,988Liabilities 2011: $1,356,895Net Assets 2011: $13,820,0932011Assets 2012: $14,818,576Liabilities 2012: $1,439,055Net Assets 2012: $13,379,5212012Assets 2013: $11,686,375Liabilities 2013: $24,670Net Assets 2013: $11,661,7052013Assets 2014: $10,945,369Liabilities 2014: $56,549Net Assets 2014: $10,888,8202014

Highlighted filing

2012

Assets$14,818,576
Liabilities$1,439,055
Net Assets$13,379,521
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,390,2482010Revenue 2011: $322,389Expenses 2011: $593,033Net Income 2011: -$270,6442011Expenses 2012: $450,2482012Revenue 2013: -$1,296,382Expenses 2013: $394,061Net Income 2013: -$1,690,4432013Revenue 2014: $236,288Expenses 2014: $940,448Net Income 2014: -$704,1602014

Highlighted filing

2012

Revenue-
Expenses$450,248
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$323,953
Mission and Program Overview

Major Activities

Activity 2
Scholarship program: the purpose of the fund is to provide grants to accredited colleges and universities that offer degrees in the performing and creative arts.these grants are to be used exclusively for scholarship assistance to talented deserving students.
Filing and Contact Details

Filer

EIN
95-3044116
Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S COLLECTIONS CONSIST OF JEWELRY, ANTIQUES, WARDROBES, HISTORICAL PIANOS, AND CUSTOM CARS. THEY ARE ON DISPLAY AT THE LIBERACE MUSEUM WHICH IS MANAGED BY THE FOUNDATION AND PROCEEDS FROM MUSEUM ADMISSIONS GOES TO SUPPORT THE FOUNDATION'S MISSION AND HELPS TO PROVIDE SCHOLARSHIP FUNDS TO STUDENTS PURSUING AN EDUCATION IN THE PERFORMING ARTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEW PROCESS FORM 990 IS REVIEWED BY THE GOVERNING BODY FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS THE ORGANIZATION'S SUPERVISORS DOCUMENT ANY CONFLICTS OR CONCERNS OBSERVED OR REPORTED THROUGH THE HUMAN RESOURCES DEPARTMENT. EMPLOYEES SIGN WRITTEN ACKNOWLEDGEMENT OF THE EMPLOYEE HANDBOOK WHICH INCLUDES POLICIES AND PROTOCOLS FOR HANDLING CONFLICTS SUCH AS HARASSMENT, SEXUAL HARASSMENT, EMPLOYEE COMPLAINTS, ETC. CONFLICTS ARE ADDRESSED IMMEDIATELY UPON REPORTING OR DISCOVERY OF SUCH SITUATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED THROUGH PRESENTATION TO AND DISCUSSION WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 25,720.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
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IRS990/TotalFunctionalExpenses/Fundraising06674
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0190490
IRS990/TotalFunctionalExpenses/ProgramServices0253084
IRS990/TotalFunctionalExpenses/Total0450248

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,818,576
Liabilities
$1,439,055
Net assets
$13,379,521
Revenue
-
Expenses
$450,248
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$10.9$0.06$10.9$0.24$0.94$0.70
2013Summary only. Only limited summary data is available for this year.$11.7$0.02$11.7$1.30$0.39$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.44$13.4$0.45
2011Summary only. Only limited summary data is available for this year.$15.2$1.36$13.8$0.32$0.59$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.48$14.1$1.39